Physical & Financial progress report under RKVY on ARDD, Tripura as on 31st December, 2020
Project year |
Sl. No. |
Name of the Project |
Project ID |
Physical |
Financial ( Rs. in lakh ) |
Remarks |
||
Target |
Achievement |
Target |
Achievement |
|||||
2017-18 |
1 |
Construction of Veterinary Dispensary/ A.I. Centre under RKVY. |
TR/RKVY- ANHB/ 2017/341 |
7 unit Vety. Disp. Amtali, Anandanagar, Charilam, Boxanagar, Tulamura, Rupaichari & Gandhacherra
|
3 unit Tulamura, Rupaichari & Gandhacherra
|
357.56 |
302.51 |
UC submitted For Rs.281.90141 lakh. Work of Rest four units is in Progress. |
2 |
Construction of District Veterinary Medicine Store, Abhoynagar under RKVY |
TR/RKVY- ANHB/ 2017/342 |
1 unit |
1 unit completed
|
78.02 |
78.02 |
UC submitted Rs.78.02 lakh. |
|
3 |
Strengthening of Pig breeding Farm at B.C. Manu, TTAADC & Procurement of improved parent stock from outside state for subsequent supply of piglets to field farmers” under RKVY |
TR/RKVY- ANHB/ 2017/345 |
1 unit |
1 unit Completed
|
97.90 |
97.90 |
UC submitted Rs.97.90 lakh. |
|
|
|
|
|
|
Total: |
533.48 |
478.43 |
357.82141 |
Project year |
Sl. No. |
Name of the Project |
Project ID |
Physical |
Financial ( Rs. in lakh ) |
Remarks |
||
Target |
Achievement |
Target |
Achievement |
|||||
2018-19 |
1 |
Construction of Veterinary Dispensary/A.I. Centre under RKVY 2018-19 |
TR/RKVY- ANHB/ 2018/359
|
4 unit Vety. Disp. Betaga, Bagma, Mungiakami & Machmara |
- |
236.00 |
98.74 |
UC Submitted Rs.74.24 lakh Work in progress |
2 |
Strengthening of pig breeding farm, Belbari, TTAADC under RKVY 2018-19 |
TR/RKVY- ANHB/ 2018/360
|
1 unit |
1 unit completed |
139.00 |
139.00 |
UC submitted Rs.139.00 lakh
|
|
3 |
Modernization of Poly Clinic Veterinary Hospital, Abhoynagar, Agartala under RKVY,2018-19 |
TR/RKVY- ANHB/ 363
|
1 unit |
- |
125.00 |
50.00 |
UC Submitted Rs.50.00 lakh Work in progress |
|
4 |
Establishment & Strengthening of Veterinary Hospital & Dispensaries in Tripura under Animal Health Sub-Scheme of RKVY,2018-19 |
|
4 unit Vey. Hospital Ambassa, Kamalpur, Bishalgarh & Kailashahar |
2 unit Vey. Hospital Ambassa, Bishalgarh
|
79.22 |
48.30768 |
UC Submitted. Rs.48.30768 lakh Work of Rest two units is in Progress
|
|
5 |
Sero-Surveillance of Brucellosis in Tripura under Animal Health Sub-Scheme of RKVY RAFTAAR 2018-19 |
|
1 unit |
- |
8.00 |
3.59827 |
UC Submitted Rs.3.59827 lakh Work in progress |
|
|
|
|
|
|
Total: |
587.22 |
339.64595 |
315.14595 |
Project year |
Sl. No. |
Name of the Project |
Project ID |
Physical |
Financial( Rs. in lakh ) |
Remarks |
||
Target |
Achievement |
Target |
Achievement |
|||||
2019-20 |
1 |
“ Establishment of pig rearing unit” under RKVY. |
TR/RKVY-ANHB/ 2019/370 |
200 units |
159 units |
193.998 |
193.995 |
UC submitted Rs.193.995 lakh. work is in progress |
2 |
“Establishment of small poultry unit with Low Input Technology (LIT) birds for self employment through augmentation of Egg andmeat production” under RKVY |
TR/RKVY-ANHB/ 2019/373 |
1740 units |
1190 units |
87.00 |
86.25 |
UC submitted Rs.86.25 lakh. work in progress. |
|
3 |
Strengthening of Veterinary Health Care Infrastructure through construction of Sub-Centre under RKVY 2019-20. |
TR/RKVY/ ANHB-2019/369 |
24 units Vety.Sub-enters Pandavpur, Ishanchandra- Nagar, Ishanpur, Kalikapur, Fatikcherra, Sundartila, Goalabasti, South Badharghat, Uttar Singhicherra Purba Chebri, L.N.Pur, Puran Bazar, Gamaibari, Ghilatali, Boromoidan, Dakshin Durgapur Purba Jalefa, Kamarbag Avanga, Rajnagar, Kameswar, Churaibari, Jalebasa, Satnala. |
3 units Vety.Sub-enters Kalikapur, Ishanchandra-nagar, Pandavpur |
300.00 |
39.97054 |
UC Submitted. Rs.39.97054 lakh Work of Rest 21 units is in Progress. |
|
4 |
Construction of District Veterinary Medicine store, Abhoynagar under RKVY (2017-18). |
TR/RKVY- ANHB/ 2017/342 |
1 unit (Part) Procurement & installation of cold storage machineries (Walk in Chiller) with electronic control panel power supply arrangement to control panel |
- |
25.88 |
0 |
Work in progress |
|
|
|
|
|
|
Total: |
606.878 |
320.21554 |
320.21554 |